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�.- San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjaov.ora/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: I Date: MARCH AND BIANCHI CHEVRON 1916 E MARCH LN, STOCKTON November 18, 2014 SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The January 2014 monthly Designated Operator 0.0)report stated that a service company filled the 87 fill brine and the diesel fill brine.There were no maintenance records addressing the filling of the brine as referenced in the January 2014 monthly D.O report These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3)results of any visual observations, (4) results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a repeat violation, Class II. 206 HSC 25294, 25295 Failed to record or report unauthorized release in appropriate time frame. The 11/12 dispenser had an active leak from the primary piping that escaped the secondary containment. Alarge water product mixture stain on top of the concrete was noticed, and some dripping from the diesel nozzle. The technician on site used absorbent pads to clean the leak that spilled on the outside of the UDC and placed the generated waste inside of hazardous waste container. Any release from the primary containment that does not escape the secondary containment and was not cleaned up within eight hours of detection, or any release that escapes the secondary containment shall be reported to the EHD within 24 hours and a full report shall be submitted within five working days. The report shall include at least the following information: 1. Owner's or operator's name and telephone number 2. List of types, quantities, and concentrations of hazardous substances released 3. Approximate date of release 4. Date release was discovered 5. Date release was stopped 6. Description of actions taken to control and stop the release 7. Description of corrective and remedial actions 8. Methods of clean up implemented to date, and proposed clean up actions with a time schedule 9. Method and location of disposal of waste generated from release and clean up. Attach copies of any hazardous waste manifests. 10. Description of proposed methods of repair or replacement of primary or secondary containment 11. Description of additional actions taken to prevent future releases. Immediately prepare a report with the required information and submit a copy to the EHD. Ensure that any future releases are reported appropriately. This is a repeat violation, Class II. 305 HSC 25290.1(e)VPH monitoring of the interstitial spaces of the UST system is not maintained. The interstitial brine sensor(1-2)in UDC 1/2 failed when tested. The sensors monitoring the liquid level in the interstitial space shall be maintained so that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. The sensor was replaced and retested during the inspection. A "UST Retrofit Verification with Inspector Already Onsite"form has been completed and provided to the operator and contractor.According to the technician the (1-4)brine sensor in UDC 3/4 failed,the technician disconnected the wires in the junction box and reconnected them retested the sensor with passing results. This is a repeat violation, Class Il. Received by(initiaq: Inspector: Phone: Date: ELENA MANZO, REHS ) (209) 953-7699 11/18/2014 P 4of6